Notes to the Financial Statements for the year ended
31st December 2024
l.Accounting Policies
Set out below are the principal accounting policies which have been
adopted in the compilation of the Receipts and Payments Account and
Statement of Assets and Liabilities.
Receipts and Payment Account
All items of the Income and Expenditure included within the Receipts and
Payments Account have been accounted for on a cash receipts basis.
Statement of Assets and Liabilities
Assets Retained for Parish's own use
The assets of the Parish, retained for its own use comprises:
Church building and Graveyard
Church Halll
Glebe Land
Parochial Hall
The Church Building and Graveyard, Church Hall, Parochial Hall and Glebe
Land are valued at current market value.
Investments
Investments of RCB/CIT Unit Trusts are stated at fair value at the year end
date.
2. Reconciliation of Cash Funds
Current Account
Total Cash Funds at 1.1.24
£9,520.81
£ 36,751.57
£ 36,473.70
£9,798.68
Receipts for the Year
Payments for the Year
Total Cash Funds at 31.12.24

Property AccouTht
Total Cash Funds at 1.1.24
£36,445.38
£ 3,847.49
£ 5,886.35
£34,406.52
Receipts for the Year
Payments for the Year
Total Cash Funds at 31.12.24
3. Movement in Funds
Name
Balance
Allocation
Endowment
Bequest
Endowment
90.60
88.11
430.37
Stipend/General Fund
Stipend/General Fund
Lisnadill Vestry
Lisnadill Vestry
Bequests
434.82
4. Collections for Third Parties Year Ended 31.12.24
Hospice ( Diocese Armagh)
£275.00
LEMOOS
£644.60
Childrens Cancer Unit
£428.40
5. Transadions with the Trustees
No trustee or a person related to a trustee had any personal interest in
any contact or transaction entered into by the charity during the year.
6. Governance Costs
There were no governance costs incurred during the year.
Statement of Trustees, Responsibilities

Lisnadill Parish Church Statement of Accounts for the Year Ending
31 December 2024
RECEIPTS
Bank Balan￿ BIF
BENEFACTIONS {RCB)
G Coyne
Miss E Moffett
BEQUESTS (RCB)
W Allen
Miss E J Johnston
Miss A M Allen
Miss E Reid
ENDOWMENTS (RCB)
TGReid&ESReid
T.G. Reid
DONATIONS (RCB)
G Scroggie
Annual Subscriptions
Mr & Mrs R Stinson
Mrs L Stinson
Mrs G Black
Mr & Mrs R Crozier
Mr & Mrs R Hamilton
(Killeen)
Mrs M Blemings
Miss B McAllister
NIE Wayleave
Diocese of Armagh Hospi
Collection
LEMOOS (Orange Service)
Gathering Collection
(2023124)
Children's Cancer Unit
Collection
Donations - Back to
Church BBQ
Proceeds from Beetle Drive
Mrs E Crozier- Use of
Tennis Courts
Lisnadill Harmony CDS
Donation to Lisnadill
Harmony - From
Newtownhamilton Flower
Festival
Proceeds - Clay Pigeon
Shoot)
Stewardship Contributions
Covenant (Stewardship)
Church Collections
Covenant Property Fund)
Covenant (Loose Collection
& Fund Raising)
Transferred from Propety
Fund - (Church Louvre)
EXPENDITURE
9520.81 Diocesan Expenses Fund
ESB - Electricity
Church
Hall
Church Finance Supplies
(CS Envelopes)
TL Dallas
{Parish Insuran￿)
55.66 Grass Cutting
Petrol for Lawnmower
Hedge Cutting
18.03 NW Fire Ltd (Service of Fire
Extinguisher
13.36 Faith Mission Bookshop
(SS & Baptism Books)
LEMOOS (Orange Service)
Diocese of Armagh Hospice
Appeal
Children's Cancer Unit
Visiting Speaker Expenses
Organist Fees
Back to Church BBQ & Clay
2050.00 Pigeon Shoot Expenses
140.21 Harvest Supper Expenses
Frew Business Machines -
275.00 Toner
644.60 Church Copyright Licence
Portadown Picture Framing
344.36 Armagh Diocesan Board of
Communications
428.40 (Ambassador Magazines)
Clarke Decorate (Paint &
317.00 Decorator's Chalk for
350.00 Church Hall & Vestry)
Mr G Armstrong (Payment
50.00 for decorating Hall and
138.00 Vestry)
Martin's Discount Store
eJestry Carpet)
Annvale Joinery (Replacing
50.00 Louvre on Church Tower)
Home at Frazers <￿ for
70.00 Hall)
20764.26 Crystal Clean- Dry
2508.02 Cleaning of Communion
1139.44 Cloths
140.00 Communion Wine
Lamps Direct - Projector
895.21 Lamp
Bookwell - Confirmation
4200.00 Books
18988.60
0.89
22.79
2355.55
426.13
23.68
2781.68
2.84
1.30
2.30
49.22
130.21
1674.08
840.00
82.53
55.00
4.16
13.87
88.90
13.36
96.83
644.60
312.50
500.00
187.50
150.00
275.00
430.00
360.00
810.00
500.00
200.00
200.00
221.38
69.19
94.80
142.00
60.00
22.50
276.45
1140.00
140.00
4200.00
1450.00
25.00
47.48
89.97
28.80

Lisnadill Parish Church Statement of Accounts for the Year Ending
31 December 2024
Transferred from Property
Fund (Decorating Church
Hall & Vestry)
Bank Interest
Cheque not presented
Sunday School Expenses -
Including Trip to Ski Slopes
1556.45 (2 Years)
99.89 Voucher - Servicing Church
480.00 Lawnmower)
Bank Charges
RCB Covenant Expenses
Bank Balance
699.06
50.00
155.01
304.63
9798.68
£46272.38
TOTAL
£46272.38
On Behalf of the
Trustees
Trustee I
Mrs Elizabeth Atkinson
ste
Mr David Black

Lisnadill Parish Church Property Account
For the Year Ending 31 December 2024
INCOME
Balan￿ BIF
In Memorial
Mrs C Boyd
Restoration Fund Envelopes
Proceeds from Afternoon Tea
Rectory Land Letting
Bank Interest
TOTAL
EXPENDITURE
36445.38 Best Property Fees
Transferred to Current Alc
100.00 (Louvre on Church Tower)
180.00 Transferred to Current Alc
910.00 (Decorating Church Hall &
2165.00 Vestry)
492.49 Balance CIF
£40292.87
TOTAL
129.90
4200.00
1556.45
34406.52
£40292.87
Proceeds from the sale of the Rectory
RCB Investment Current Market Value as at 3111212024 £147295.09
Restoration Fund Envelopes
Year Ended 31 December 2024
Envelope No.
07
10
27
34
40.00
40.00
60.00
40.00
£180.00
Total
On Behalf of the Trustees
Trustee 2
Mrs Elizabeth Atkinson
Mr David Black

Statement of Assets and Liabilities as at 31st December 2024
Cash Funds
Current Bank Account
9,798.68
34,406.52
Property Fund Account
TOTAL CASH FUNDS
44,205.20
Investment Assets
Investment in RCB Trusts
1,043.90
147,295.09
Rectory Proceeds
148,338.99
Assets Retained for
The Parish's Own Use :.
Church Building/Contents'
New Church Hall/Contents'
Parochial Hall/Contents'
1,530,000 (Buildings * plus Contents)
Glebe Land
170, 000
TOTAL ASSEfs REfAINED
FOR THE PARISH'S OWN USE
£1,700, 000
On Behalf of the Trustees
Trustee i E LL
Mrs Elizabeth Atkinson
Trustee 2
Mr David Black